Tax Account 015-081-31

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Owners

HURCHALLA, ALLAN W
8560 IROQUOIS TR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-081-31
Account Type	Real Estate
Location	8560 IROQUOIS TR STAGECOACH
Balance	$394.00
Currently Due	$0.00

Account ID

015-081-31

Account Type

Real Estate

Location

8560 IROQUOIS TR
STAGECOACH

Balance

$394.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.08
Total	$1,577.08
Paid	$1,183.08
Balance	$394.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,577.08

Total

$1,577.08

Paid

$1,183.08

Balance

$394.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$395.08	$0.00	$395.08	$395.08	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$394.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.70	$0.00	$1,534.70	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,338.00	$0.00	$1,338.00	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,302.58	$0.00	$1,302.58	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,267.32	$0.00	$1,267.32	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,233.93	$0.00	$1,233.93	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,180.93	$0.00	$1,180.93	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,138.22	$0.00	$1,138.22	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,112.46	$0.00	$1,112.46	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-394.00	$394.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-394.00	$788.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-395.08	$1,182.00
07/16/2024	BILL	HURCHALLA, ALLAN W	$1,577.08	$1,577.08
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-383.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-383.00	$383.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-383.00	$766.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-385.70	$1,149.00
07/17/2023	BILL	HURCHALLA, ALLAN W	$1,534.70	$1,534.70
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-334.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-334.00	$334.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-334.00	$668.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-336.00	$1,002.00
07/15/2022	BILL	HURCHALLA, ALLAN W	$1,338.00	$1,338.00
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-325.59	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-325.59	$325.59
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-325.59	$651.18
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-325.81	$976.77
07/14/2021	BILL	HURCHALLA, ALLAN W	$1,302.58	$1,302.58
02/03/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1249520444	$-316.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-316.00	$316.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$319.32	$948.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-319.32	$628.68
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-319.32	$948.00
07/09/2020	BILL	HURCHALLA, ALLAN W	$1,267.32	$1,267.32
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-308.00	$308.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
07/30/2019	PAYMENT	WESTERN TITLE CHECK NUM: 91061	$-309.93	$924.00
07/10/2019	BILL	FLEMMING, DAVID A & LORAINE K	$1,233.93	$1,233.93
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.93	$882.00
07/10/2018	BILL	FLEMMING, DAVID A & LORAINE K	$1,180.93	$1,180.93
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.22	$852.00
07/10/2017	BILL	FLEMMING, DAVID A & LORAINE K	$1,138.22	$1,138.22
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.00	$831.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$554.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-281.46	$831.00
07/11/2016	BILL	FLEMMING, DAVID A & LORAINE K	$1,112.46	$1,112.46
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-76.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-76.00	$76.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-76.00	$152.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-77.99	$228.00
07/07/2015	BILL	MARSHMAN, LLOYD & DONNA	$305.99	$305.99
09/26/2014	PAYMENT	MARSHMAN, DONNA L & LLOYD P CHECK NUM: 2205	$-219.00	$0.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-76.87	$219.00
07/08/2014	BILL	MARSHMAN, LLOYD & DONNA	$295.87	$295.87
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-75.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-75.00	$75.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-75.00	$150.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-75.99	$225.00
07/08/2013	BILL	MARSHMAN, LLOYD & DONNA	$300.99	$300.99
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-96.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-96.00	$96.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-96.00	$192.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-99.19	$288.00
07/10/2012	BILL	MARSHMAN, LLOYD & DONNA	$387.19	$387.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-308.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-308.00	$308.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-308.00	$616.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-308.72	$924.00
07/08/2011	BILL	MARSHMAN, LLOYD & DONNA	$1,232.72	$1,232.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-316.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-316.00	$316.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-316.00	$632.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-320.27	$948.00
07/08/2010	BILL	MARSHMAN, LLOYD & DONNA	$1,268.27	$1,268.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-357.00	$0.00
01/15/2010	PAYMENT	CITIBANK CHECK BANK: 62-20 NUM: 556810	$-3.28	$357.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-389.64	$360.28
10/29/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7517	$-732.75	$749.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.92	$1,482.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.45	$1,446.75
07/06/2009	BILL	INDYMAC BANK F S B	$1,432.30	$1,432.30
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-349.55	$1,044.00
07/15/2008	BILL	PLUMMER, RANDAL A	$1,393.55	$1,393.55
03/17/2008	PAYMENT	MINDY MAC BANK CHECK BANK: 61-1110 NUM: 565919	$-689.52	$0.00
03/17/2008	AMENDMENT	postmark withing grace period	$-33.80	$689.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.80	$723.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.52	$689.52
12/10/2007	PAYMENT	PLUMMER, RANDAL A CORK: D BANK: CREDIT CARD NUM: M.C.	$-351.52	$676.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.52	$1,027.52
09/12/2007	PAYMENT	PLUMMER, RANDAL A CORK: D BANK: CREDIT CARD NUM: MC	$-355.62	$1,014.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.68	$1,369.62
07/12/2007	BILL	PLUMMER, RANDAL A	$1,355.94	$1,355.94
04/13/2007	PAYMENT	PLUMMER, RANDAL A CORK: D BANK: CC NUM: VISA	$-342.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.16	$342.16
02/20/2007	PAYMENT	PLUMMER, RANDAL A CORK: D BANK: CC NUM: VISA	$-342.16	$329.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.16	$671.16
12/07/2006	PAYMENT	PLUMMER, RANDAL CORK: D BANK: CREDIT CARD NUM: VISA	$-342.16	$658.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.16	$1,000.16
09/27/2006	PAYMENT	PLUMMER, RANDAL A CORK: D BANK: CREDIT CARD NUM: VISA	$-345.50	$987.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.29	$1,332.50
07/12/2006	BILL	PLUMMER, RANDAL A	$1,319.21	$1,319.21
04/25/2006	PAYMENT	PLUMBER, RANDAL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-338.05	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$338.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.80	$332.80
01/31/2006	PAYMENT	CORNERSTONE CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-332.80	$320.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.80	$652.80
10/11/2005	PAYMENT	PLUMMER, RANDAL CORK: D BANK: CREDIT CARD NUM: VISA	$-320.00	$640.00
07/25/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 294262	$-323.77	$960.00
07/15/2005	BILL	CORNERSTONE CONSTRUCTION LLC	$1,283.77	$1,283.77
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-280.82	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$280.82	$280.82
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-278.69	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$278.69	$278.69
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-273.68	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$273.68	$273.68
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-270.50	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$270.50	$270.50
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-267.12	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$267.12	$267.12
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-212.13	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$212.13	$212.13
12/24/1998	PAYMENT	KIERULFF, FREDERICK J ET AL U/ CHECK	$-107.24	$0.00
10/12/1998	PAYMENT	KIERULFF, FREDERICK J ET AL U/ CHECK	$-53.62	$107.24
08/21/1998	PAYMENT	KIERULFF, FREDERICK J ET AL U/ CHECK	$-53.81	$160.86
07/13/1998	BILL	KIERULFF, FREDERICK J ET AL U/	$214.67	$214.67
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-212.78	$0.00
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$212.78	$212.78
04/22/1997	PAYMENT	EL PASO PROPERTIES X CHECK	$-522.57	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.72	$522.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.83	$520.85
03/04/1997	INTEREST	Monthly Interest	$1.72	$506.02
02/03/1997	INTEREST	Monthly Interest	$1.72	$504.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.54	$502.58
01/07/1997	INTEREST	Monthly Interest	$1.72	$493.04
12/03/1996	INTEREST	Monthly Interest	$1.72	$491.32
11/15/1996	INTEREST	Monthly Interest	$1.72	$489.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.30	$487.88
10/02/1996	INTEREST	Monthly Interest	$1.72	$482.58
09/11/1996	INTEREST	Monthly Interest	$1.72	$480.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.13	$479.14
08/02/1996	INTEREST	Monthly Interest	$1.72	$477.01
07/18/1996	BILL	DAVIS, GREGORY A U/C	$211.81	$475.29
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$56.92	$263.48
07/01/1995	BILL	DAVIS, GREGORY A U/C	$206.56	$206.56